Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:26:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512001_021223FTO_95996
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kapkote UT-12-001-002-001/58
(DULAM) 		3512001000NRG24021220230041904 02/12/2023 RADHA DEVI 3512001WL009542 RADHA DEVI 26367901 SBIN0000DOP 2760 2760 Processed 01/02/2024 9908911431 RADHA DEVI ()
2 Kapkote UT-12-001-002-001/70
(DULAM) 		3512001000NRG24021220230041897 02/12/2023 BHAWANA DEVI 3512001WL009539 BHAWANA DEVI 26367901 SBIN0000DOP 2220 2220 Processed 01/02/2024 9908911432 BHAWANA DEVI ()
SubTotal 4980 4980
Total 4980 4980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kapkote UT3512001_021223FTO_95996 26367901 Bharari 4980

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